Supplier Invoice: on form opening currency was not displayed for foreign supplier.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 8 Jul 2019 19:54:13 +0000 (21:54 +0200)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 8 Jul 2019 19:54:13 +0000 (21:54 +0200)

No differences found